XML 39 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Reconciliation of Undiscounted Future Minimum Lease Payments Remaining Under Leases that Have Not Yet Commenced and Other Operating Leases (Detail)
$ in Thousands
Sep. 30, 2019
USD ($)
Undiscounted future minimum lease payments:  
2019 (remainder of year) $ 594
2020 3,470
2021 4,968
2022 6,051
2023 6,848
Thereafter 83,731
Total undiscounted future minimum lease payments 105,662
Current portion of operating lease liabilities (2,506)
Operating lease liabilities, non-current 4,320
Leases Not Yet Commenced [Member]  
Undiscounted future minimum lease payments:  
2019 (remainder of year) 73
2020 413
2021 2,306
2022 5,420
2023 6,369
Thereafter 83,731
Total undiscounted future minimum lease payments 98,312
Other Operating leases [Member]  
Undiscounted future minimum lease payments:  
2019 (remainder of year) 521
2020 3,057
2021 2,662
2022 631
2023 479
Total undiscounted future minimum lease payments 7,350
Amount representing imputed interest (524)
Total operating lease liabilities 6,826
Current portion of operating lease liabilities (2,506)
Operating lease liabilities, non-current $ 4,320